Description
DUG UP 3 INCH LINE AND LOCATED LEAK NEAR COUPLING
First action · last action
2008-06-04 · 2008-06-04
Transactions
1
First transaction's obligation
$1,415
Base + all options value (sum of deltas)
$1,415
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-06-04+$1,415= $1,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-04 | +$1,415 | $1,415 | DUG UP 3 INCH LINE AND LOCATED LEAK NEAR COUPLING |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ENBVWKBMJJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0144 | 257-NETWORK CONTRACT OFFICE 17 · 4820 · VALVES, NONPOWERED | $6,221 | FY2015 |
| VA25715P0068 | 257-NETWORK CONTRACT OFFICE 17 · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $18,800 | FY2015 |
| VA25714P2568 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,680 | FY2014 |
| VA25714C0102 | 257-NETWORK CONTRACT OFFICE 17 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,525 | FY2014 |
| VA25714P2081 | 257-NETWORK CONTRACT OFFICE 17 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $10,316 | FY2014 |
| VA25714P1040 | 257-NETWORK CONTRACT OFFICE 17 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $9,484 | FY2014 |
Other recipients under H199 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6749P3570 | SMITH PUMP COMPANY, INC. | 674S-TEMPLE SMALL PURCHASE | $3,000 | FY2009 |
| V6748U5042 | TORMAX USA INC. | 674S-TEMPLE SMALL PURCHASE | $170 | FY2008 |
| V6748U5027 | HARRINGTON, TIMOTHY S | 674S-TEMPLE SMALL PURCHASE | $1,077 | FY2008 |
| V6748U5026 | HARRINGTON, TIMOTHY S | 674S-TEMPLE SMALL PURCHASE | $858 | FY2008 |
| V6748U4684 | DIESEL POWER SUPPLY CO. | 674S-TEMPLE SMALL PURCHASE | $928 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6748U2742_3600_-NONE-_-NONE- · retrieved 2026-09-26.